1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1093608   Contract reference INAGUJA-2026-00073   Contract description: ADQUISICIÓN DE TELA PARA VARIAS PRODUCCIONES, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2026-0008   Request Title ADQUISICIÓN DE TELA PARA VARIAS PRODUCCIONES, DESTINADO A MIPYMES   Description ADQUISICIÓN DE TELA PARA VARIAS PRODUCCIONES, DESTINADO A MIPYMES   Business Operation División Administrativa   Reply Reference FAGA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,864,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,580,000.00 0.00 284,400.00 0.00 2,500,000.00 1,864,400.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 OXFORD BLANCO COMPOSICIÓN: 42% POLIÉSTER / 58% ALGODÓN PESO: 170 g/m2 +/- 5% 3,000 YD 190 130 390,000.00 0.00 18 70,200.00 0.00 570,000.00 460,200.00         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 OXFORD AZUL CIELO COMPOSICIÓN:42% POLIÉSTER / 58% ALGODÓN PESO: 170 g/m2 +/- 5% 3,000 YD 190 130 390,000.00 0.00 18 70,200.00 0.00 570,000.00 460,200.00         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 CASIMIR MAYESTIC COMPOSICIÓN: 45% LANA Y 55% POLIÉSTER. PESO: 209 Gr/m2 2,000 YD 680 400 800,000.00 0.00 18 144,000.00 0.00 1,360,000.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23. ACTA DE ADJUDICACION.pdf 23. ACTA DE ADJUDICACION.pdf Download 20. ACTO DE COMPROBACION SOBRE B.pdf 20. ACTO DE COMPROBACION SOBRE B.pdf Download 22. INFORME DEFINITIVO ECONOMICO.pdf 22. INFORME DEFINITIVO ECONOMICO.pdf Download Notificacion de Adjudicacion FAGA.pdf Notificacion de Adjudicacion FAGA.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,864,400.00 DOP Budget Appropriation Value 1,864,400.00 DOP Account Value Annual Availability 2.3.2.1.01 1,864,400.00  DOP 1,864,400.00  DOP View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 30% 559,320.00  DOP Abril 2026 2   SEGUNDO Y ULTIMO PAGO 70% RESTANTE 1,305,080.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777647271065MHicl 1 1,864,400.00  DOP Aprobado Link